This topic describes the systematic instructions to Disbursement Schedules screen. This screen is used to capture the Disbursement Schedules such as currency, amount and so on.

1. From Participant Drawdown, click Disbursement Schedules tab and provide the required details.
   The Disbursement Schedules screen displays.

   Figure 2-41 Disbursement Schedules

   
   

   
   Description of "Figure 2-41 Disbursement Schedules"

   
   

   For more information on fields, refer to the field description table.

   Table 2-46 Disbursement Schedules - Field Description

   Field	Description
   Auto Disbursement	Select the auto disbursement.
   Schedule Date	Select the date from the drop-down calendar.
   Disbursement Currency	Displays the disbursement currency that gets auto-populated.
   Total Disbursement Amount	Displays the total disbursement amount that gets auto-populated.
   Amount to Disburse	Enter the amount to disburse.
   Already Disbursed Amount	Displays the disbursed amount that gets auto-populated.
   Percentage of Disbursement	Enter the percentage of disbursement.
   Split Sequence Number	Enter the split sequence number.
   Split Percentage	Enter the split percentage.
   Split Amount	Enter the split amount.
   Payment Mode	Select the mode from the drop-down list.
   Settlement Account Number	Select the settlement account number.
   Settlement Account Branch	Displays the settlement account branch that gets auto-populated.
   Settlement Account Currency	Displays the settlement account currency that gets auto-populated.

2. Click Add Spilt Settlement Details to add multiple details.
3. Click Add Schedule to add multiple details.
4. Click Save & Close, to save and close the details.
5. Click Next, to navigate to the next screen.